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June 2020 2020 Actual Actual BudgetYTD Base Adjustments Proposed Increase/DEPT#DESCRIPTION2017 2018 2019 2019 Budget Requested 2020 DecreaseADMINISTRATION401 MAYOR AND COUNCIL75,772 75,106 82,541 26,866 89,802 1,000 90,802 10.01%402 ADMINISTRATION475,665 484,222 524,522 241,099 543,143 5,580 548,723 4.61%403 ELECTIONS15,932 31,309 18,182 4,622 18,182 32,268 50,450 177.47%404 CABLE TV2,476 2,727 2,643 1,212 2,6580 2,658 0.57%405 CHARTER ADMINISTRATION624 499 2,500 145 2,5000 2,500 0.00%407 FINANCE602,897 622,904 658,472 295,160 684,614 21,697 706,311 7.27%414 LEGAL CONSULTANTS111,902 141,407 125,000 57,475 125,000 5,000 130,000 4.00%TOTAL ADMINISTRATION1,285,269 1,358,175 1,413,860 626,579 1,465,899 65,545 1,531,444 8.32%COMMUNITY DEVELOPMENT415 ECONOMIC DEVELOPMENT103,804 104,271 110,977 32,140 110,540 (2,060) 108,480 (2.25%)416 PLANNING AND ZONING 127,669 136,816 162,420 58,671 165,588 0 165,588 1.95%417 ENGINEERING 111,441 101,677 112,760 34,610 112,760 3,400 116,160 3.02%418 COMMUNITY DEVELOPMENT 195,177 210,832 221,889 103,270 229,824 0 229,824 3.58%461 ENVIRONMENTAL 53,596 53,508 64,035 19,272 63,646 0 63,646 (0.61%)462 SOLID WASTE ABATEMENT 78,924 84,840 88,445 33,784 78,721 0 78,721 (10.99%)463 FORESTRY 59,119 60,677 61,897 17,691 61,551 5,000 66,551 7.52%TOTAL COMMUNITY DEVELOPMENT729,729 752,620 822,423 299,437 822,630 6,340 828,970 0.80%PUBLIC SAFETY420 POLICE PROTECTION3,647,178 3,729,755 3,976,112 1,804,902 4,120,717 144,551 4,265,268 7.27%421 FIRE PROTECTION536,560 564,944 674,272 301,018 658,381 26,622 685,003 1.59%422 BUILDING INSPECTIONS229,958 286,936 347,748 155,418 353,972 1,500 355,472 2.22%TOTAL PUBLIC SAFETY4,413,695 4,581,635 4,998,132 2,261,337 5,133,070 172,673 5,305,743 6.15%PUBLIC SERVICES430 STREETS909,937 888,559 963,849 432,927 980,224 (7,500) 972,724 0.92%431 FLEET MANAGEMENT356,018 464,915 447,957 229,916 458,301 21,500 479,801 7.11%432 GOVERNMENT BUILDINGS636,088 521,535 493,333 294,557 474,722 7,000 481,722 (2.35%)450 PARKS DEPARTMENT664,741 619,420 664,454 312,639 647,875 27,550 675,425 1.65%451 RECREATION248,030 220,482 200,309 88,114 166,567 (1,200) 165,367 (17.44%)TOTAL PUBLIC SERVICES2,814,815 2,714,912 2,769,902 1,358,152 2,727,689 47,350 2,775,039 0.19%OTHERS499 CONTINGENCY/TRANSFERS/OTHERS 879,759 1,293,512 970,000 895,000 991,500 62,000 1,053,500 8.61%TOTAL OTHERS879,759 1,293,512 970,000 895,000 991,500 62,000 1,053,500 8.61%TOTAL GENERAL FUND EXPENDITURES10,123,266 10,700,854 10,974,316 5,440,505 11,140,787 353,908 11,494,695 4.74%CITY OF LINO LAKES2020 GENERAL FUND BUDGETPROPOSED EXPENDITURES11
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